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This Solicitation opportunity from Georgia was posted on August 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invitation to Bid - CPA #2026-004 Audio Visual Equipment & Supplies

Closed
PE-55964-NONST-2026-000000033State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334310
New
Federal
58--SWITCH MATRIX,COMMS, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAFG
Solicitation N00104-26-Q-YAFG, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a Firm-Fixed Price request for the teardown, evaluation, repair, and potential modification of the Switch Matrix, Comms (NSN 5830-01-731-0049). The contract requires the repaired items to meet specific operational and functional requirements defined by the applicable Cage Codes and reference numbers, with all work performed according to approved repair and overhaul standard practices. A critical technical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The delivery turnaround time is 38 days, and the government maintains an option to increase the quantity by up to 200 percent of the base item within 365 days. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-130, and utilize the Wide Area Workflow system for electronic invoicing. Additional compliance mandates include NIST SP 800-171 cybersecurity assessments, Buy American preferences, and the provision of Material Safety Data Sheets for any hazardous materials used during the repair process.
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 3 months

AI Contract Overview

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The contract involves a solicitation issued by the Pioneer Regional Education Service Agency for the supply of audio visual equipment and related supplies, with a response deadline of September 25, 2025. Bidders are required to submit their proposals using the official CPA bid form, which can be requested in Excel format via email. The procurement covers a range of AV products including surge protectors, collaborative power pods, headsets, batteries, laminators, laminating films, mobile carts, and accessories, with detailed specifications, brand preferences, and packaging requirements specified for each item. All prices must be quoted FOB destination, inclusive of delivery charges unless otherwise noted, and responses can be emailed or mailed to designated addresses in Cleveland, Georgia. Importantly, the solicitation emphasizes compliance with product specifications, brand preferences, minimum order quantities, and sample submissions when proposing alternate brands. The evaluation process appears to prioritize technical compliance and lowest price, with samples required for alternate brands to ensure quality standards are met. No formal FAR clauses, contract clauses, or regulatory references are incorporated or cited within the available documents. The terms focus on bid submission procedures, packaging standards, and delivery terms, with no explicit mention of contract performance periods, security requirements, or organizational conflict of interest provisions. Overall, the contract centers on acquiring specified AV supplies through a competitive bidding process, with clear instructions for submission and detailed product requirements to ensure quality and compliance.

General Info

Agency

Georgia → Pioneer Regional Education Sevice Agency

Place of Performance

GA, USA

Set-Aside

NONE

Documents

2

Audio Visual Equipment & Supplies Bid #2026-004

PDF, High priority: read this firstitb
High

Bid Solicitation #2026-004 for Audio Visual Equipment & Supplies

XLSX, High priority: read this first4 pages · rfq
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Solicitation number changed from 55964 PIONEER PE-55964-NONST-2026-000000033 to PE-55964-NONST-2026-000000033.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Pioneer Regional Education Sevice Agency
Contacts1 person available
OfficeN/A
Organization / Agency
Georgia → Pioneer Regional Education Sevice Agency
Office AddressN/A

Full Description

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LEGAL NOTICE. Notice to vendors this bid is for audio visual supplies for office/classroom purposes. Bids must be submitted on CPA's form by the due date & time stated in the bid packet. Please make sure to review all bid documents before submitting your response. All prices quoted must be F.O.B. destination & are to include all charges for delivery unless otherwise specified. Responses can be emailed to contact@example.gov or mailed (USPS only - PO Box 217, Cleveland, GA 30528. UPS & FedEx address - 1041 South Main Street, Cleveland, GA 30528.) If you prefer the bid form in Excel format, please email your request to contact@example.gov.

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